Indexed public record
Check 50194 — $690.98
Indexed public payment record for LINCOLN FINANCIAL GROUP, including invoice, account, amount and source information.
- Vendor
- LINCOLN FINANCIAL GROUP
- Payment date
- February 27, 2025
- Invoice number
- 4790020813
- Invoice date
- January 10, 2025
- Check number
- 50194
- Cleared date
- —
- Amount
- $690.98
- Department
- ADMIN HR
- Fund
- 245
- Account
- 245-4140-42-23-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 190
Description
LINCOLN LIFE 2/2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 190 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
140-41-12-0000 EMPLOYEE BENEFITS LINCOLN LIFE 2/2025 $ 139.98 2532 LINCOLN FINANCIAL GROUP 4790020813 01/10/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS LINCOLN LIFE 2/2025 $ 690.98